SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

QUESTION NO: 1
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case. B. Yes, you can create the purchase order regardless of the rejection indicator. C. No, you have to maintain a new quotation first. D. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.

Correct Answer: B

QUESTION NO: 2
SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A. Troubleshooting B. Management of SAP Notes C. SAP Help D. Process for message processing

Correct Answer: B,D

QUESTION NO: 3
Which attributes do invoicing plans have? (Choose two.)

A. The start date of an invoicing plan can be defined at item level. B. Invoicing plans can be used for stock materials as well as for consumable materials. C. Invoices for invoicing plans can be generated automatically. D. The invoicing plan type for a purchase order item can be changed retroactively.

Correct Answer: A,C

QUESTION NO: 4
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A. In the language defined in the vendor master record B. In the language of the purchase order header C. In the language defined in the output determination Customizing settings D. In the language in which you are logged on to the system

Correct Answer: B

QUESTION NO: 5
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record. B. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. C. Enter "Consignment" as the special procurement type in the material master record. D. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.

Correct Answer: B,C

QUESTION NO: 6
Which of the following statements applies to the Enterprise Portal?

A. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. B. The portal is an interface for managing variants of frequently-used transactions. C. The portal is a uniform framework for accessing company data from different systems. D. The portal is only a source of information (display function) and is not used for processing data.

Correct Answer: C

QUESTION NO: 7
What is "SAP ERP"?

A. SAP ERP is an application that a company can use to manage its business processes efficiently. B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. C. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. D. SAP ERP is a planning system in which enhanced planning processes can be represented.

Correct Answer: A

QUESTION NO: 8
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged. B. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order. C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced. D. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.

Correct Answer: C

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 Exam Questions